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CREATIVE.NS
Financiële Gegevens

895.35 (INR) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Omzet Numbers are in millions	4,114.202	3,010.091	3,041.493	5,108.03	4,298.287	4,683.346	3,971.364	4,212.433	3,191.358	2,387.068	2,623.872	2,990.439	2,385.608	1,338.891	1,771.902	1,647.17	1,137.876	644.524	1,281.855	1,293.38	896.1	1,044.96	1,124.112	987.976	790.015	774.442	780.012	607.646	611.795	498.883	627.923	599.936	454.835	454.835
Kosten van de omzet Numbers are in millions	3,830.027	2,785.337	2,750.89	4,863.13	4,002.813	4,461.389	3,753.094	4,009.411	2,974.231	2,223.354	2,397.253	2,726.09	2,223.676	1,218.181	1,613.554	1,537.513	1,027.512	576.938	1,152.078	1,138.773	787.794	945.119	1,032.197	905.578	717.919	700.946	696.314	545.857	559.775	462.169	572.868	562.055	422.358	422.358
Brutowinst Numbers are in millions	284.175	224.754	290.603	244.9	295.474	221.957	218.27	203.022	217.127	163.714	226.619	264.349	161.932	120.71	158.348	109.657	110.364	67.586	129.777	154.607	108.306	99.841	91.915	82.397	72.095	73.496	83.697	61.789	52.02	36.714	55.055	37.881	32.477	32.477
Brutowinstmarge Numbers are in millions	0.069	0.075	0.096	0.048	0.069	0.047	0.055	0.048	0.068	0.069	0.086	0.088	0.068	0.09	0.089	0.067	0.097	0.105	0.101	0.12	0.121	0.096	0.082	0.083	0.091	0.095	0.107	0.102	0.085	0.074	0.088	0.063	0.071	0.071
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	71.001	0	0	0	28.543	0	0	0	49.872	0	0	0	24.733	0	0	0	20.016	0	0	0	0	0	0	0	10.775	10.775	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	57.799	0	0	0	65.667	0	0	0	28.645	0	0	0	74.207	0	0	0	37.24	0	0	0	0	0	0	0	1.392	1.216	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	164.171	147.06	176.418	140.699	138.182	39.301	128.8	119.781	120.275	35.035	94.21	30.68	26.159	70.161	78.517	70.016	17.698	16.335	98.94	22.67	22.791	19.747	57.256	17.036	16.523	16.084	15.847	0	0	0	12.167	11.99	14.161	14.161
Overige kosten Numbers are in millions	0	30.696	0	0	12.344	10.994	34.136	35.957	15.342	53.266	55.964	33.155	4.313	19.914	14.439	37.567	6.609	0.779	-7.19	1.588	6.74	3.329	-12.222	11.707	0.768	0.215	1.633	4.173	2.67	2.772	6.08	0	0	0
Bedrijfskosten Numbers are in millions	164.171	147.06	176.418	140.699	161.318	137.003	141.654	115.634	104.056	143.997	187.659	196.448	83.06	102.526	103.005	97.582	78.609	51.399	104.342	98.856	82.41	61.535	67.727	59.381	46.278	47.023	63.612	43.387	36.496	34.039	30.385	25.851	22.516	22.516
Bedrijfsresultaat Numbers are in millions	120.004	77.694	114.185	104.201	146.5	95.948	110.752	123.345	128.413	72.983	89.665	101.056	83.186	18.184	55.343	12.075	31.755	16.187	25.435	55.751	25.896	38.306	24.188	23.017	25.817	26.473	20.085	18.402	15.524	2.675	24.669	9.832	9.961	9.961
Bedrijfsresultaat ratio Numbers are in millions	0.029	0.026	0.038	0.02	0.034	0.02	0.028	0.029	0.04	0.031	0.034	0.034	0.035	0.014	0.031	0.007	0.028	0.025	0.02	0.043	0.029	0.037	0.022	0.023	0.033	0.034	0.026	0.03	0.025	0.005	0.039	0.016	0.022	0.022
Totaal overige inkomsten en kosten netto Numbers are in millions	30.541	30.307	138.572	30.467	-23.328	-24.293	-25.095	-27.488	-20.811	-20.628	-21.225	-14.227	-12.094	4.777	1.392	25.046	-3.113	-8.5	-11.697	-12.318	-4.169	-7.795	1.719	-1.274	-9.624	-9.509	-6.525	-5.739	-3.449	2.461	-1.172	-2.724	-6.529	-6.529
Inkomen voor belasting Numbers are in millions	150.545	108.001	252.757	134.668	123.172	71.655	85.657	95.857	107.602	52.356	68.44	86.829	71.091	22.961	56.735	37.121	28.642	7.687	13.738	43.433	21.727	30.511	25.907	21.742	16.194	16.964	13.561	12.663	12.075	5.136	23.497	7.108	3.432	3.432
Inkomen voor belasting ratio Numbers are in millions	0.037	0.036	0.083	0.026	0.029	0.015	0.022	0.023	0.034	0.022	0.026	0.029	0.03	0.017	0.032	0.023	0.025	0.012	0.011	0.034	0.024	0.029	0.023	0.022	0.02	0.022	0.017	0.021	0.02	0.01	0.037	0.012	0.008	0.008
Belastingkosten Numbers are in millions	18.313	17.122	49.122	19.2	18.566	12.851	21.123	18.962	16.627	12.073	16.628	16.829	12.698	10.676	13.877	12.508	8.046	1.931	7.372	12.218	3.599	10.696	2.745	7.52	5.679	7.406	4.592	4.322	3.88	1.764	5.206	2.701	1.14	1.14
Nettowinst Numbers are in millions	111.961	80.576	203.762	97.364	104.606	49.306	64.534	76.895	90.975	38.664	19.177	70	58.393	16.688	42.858	24.613	20.769	5.17	6.367	31.215	18.127	19.829	23.161	14.222	10.515	9.558	8.969	8.341	8.195	3.372	18.291	4.407	2.293	2.293
Nettowinstmarge Numbers are in millions	0.027	0.027	0.067	0.019	0.024	0.011	0.016	0.018	0.029	0.016	0.007	0.023	0.024	0.012	0.024	0.015	0.018	0.008	0.005	0.024	0.02	0.019	0.021	0.014	0.013	0.012	0.011	0.014	0.013	0.007	0.029	0.007	0.005	0.005
WPA (Winst Per Aandeel) Numbers are in millions	7.86	5.71	15.11	6.93	7.44	4.67	5.12	6.1	5.75	3.22	1.6	3.44	4.24	1.44	3.69	2.18	1.79	0.45	0.55	2.83	1.72	1.72	1.99	1.22	0.91	1.65	0.77	0.72	0.71	0.3	1.58	0.55	0.29	0.29
Verwaterde WPA Numbers are in millions	7.69	5.58	14.77	6.93	7.44	4.67	5.12	6.1	5.75	3.12	1.6	3.35	4.13	1.44	3.69	2.12	1.79	0.45	0.55	2.83	1.72	1.72	1.99	1.22	0.91	1.65	0.77	0.72	0.71	0.3	1.58	0.55	0.29	0.29
EBITDA Numbers are in millions	175.495	80.349	117.555	107.612	149.86	99.081	114.939	126.892	132.735	76.585	76.903	105.611	86.699	41.128	62.228	52.148	41.058	18.961	18.538	59.535	35.064	42.906	34.912	36.473	28.051	26.926	22.12	22.973	18.525	11.488	31.155	10.238	10.307	10.307
EBITDA ratio Numbers are in millions	0.043	0.027	0.039	0.021	0.035	0.021	0.029	0.03	0.042	0.032	0.029	0.035	0.036	0.031	0.035	0.032	0.036	0.029	0.014	0.046	0.039	0.041	0.031	0.037	0.036	0.035	0.028	0.038	0.03	0.023	0.05	0.017	0.023	0.023

Creative Newtech Limited

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